Skovsgaard Landkøkken ApS — Credit Rating and Financial Key Figures
CVR number: 40553274
Kågårdsvej 12, Hennetved 5900 Rudkøbing
tel: 62571415
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 583.64 | 1 049.45 | 302.94 |
| Employee benefit expenses | -1 064.85 | -1 522.23 | -1 429.81 |
| Total depreciation | - 138.16 | -65.18 | - 175.85 |
| EBIT | - 619.37 | - 537.96 | -1 302.72 |
| Other financial expenses | -1.54 | -5.24 | -3.91 |
| Pre-tax profit | - 620.91 | - 543.20 | -1 306.63 |
| Net earnings | - 620.91 | - 543.20 | -1 306.63 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 12.97 | 10.03 | |
| Machinery and equipment | 528.07 | 465.82 | |
| Tangible assets total | 541.03 | 475.85 | |
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Finished products/goods | 200.87 | 57.83 | |
| Inventories total | 200.87 | 57.83 | |
| Current trade debtors | 30.75 | 77.60 | 11.18 |
| Current other receivables | 219.26 | 1.58 | |
| Short term receivables total | 250.01 | 79.18 | 11.18 |
| Cash and bank deposits | 118.03 | 61.10 | 256.18 |
| Cash and cash equivalents | 118.03 | 61.10 | 256.18 |
| Balance sheet total (assets) | 909.08 | 817.00 | 325.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 890.00 | 890.00 |
| Retained earnings | - 620.91 | -1 164.11 | |
| Profit of the financial year | - 620.91 | - 543.20 | -1 306.63 |
| Shareholders equity total | - 580.91 | - 274.11 | -1 580.74 |
| Provisions | 0.00 | ||
| Non-current other liabilities | 26.30 | 31.53 | 75.56 |
| Non-current liabilities total | 26.30 | 31.53 | 75.56 |
| Current trade creditors | 39.45 | 35.19 | 77.03 |
| Current owed to group member | 1 272.33 | 622.04 | 1 459.32 |
| Other non-interest bearing current liabilities | 151.91 | 402.35 | 294.02 |
| Current liabilities total | 1 463.68 | 1 059.57 | 1 830.37 |
| Balance sheet total (liabilities) | 909.08 | 817.00 | 325.19 |
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